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Enterprise risk management procedure395510/03/2022 1:43:17 AM10/03/2022 1:43:17 AMVersion number 7.4 | Version effective 06 August 2021 This procedure sets out a consistent approach for managing risk across the Department of Education (the department STS_ListItem_850119400https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{0D29FC51-0467-4A4D-B590-0955D204DA15}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Enterprise Risk Management Framework1215811/11/2020 12:29:37 AM11/11/2020 12:29:37 AMRisk appetite outlines the level of risk that can be taken in delivering the department’s objectives The department has the lowest appetite for risks associated with R i s k s b e y STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx16683770https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{3A8880A5-3415-4567-AEBF-4092DF887221}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Risk appetite statement and categories126631/02/2021 1:42:51 AM1/02/2021 1:42:51 AMThe department monitors risks that may impact the achievement of strategic objectives according to the level of appetite The department has the lowest appetite for risks associated STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx5871710https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{C0B32445-8D23-4CA9-8BD1-B6C1110B43EF}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Enterprise risk management policy122333/12/2021 5:02:10 AM3/12/2021 5:02:10 AMPage 1 of 6 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Register at https://ppr.qed.qld.gov.au/pp/enterprise-risk-management-policy to ensure you STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx460430https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{BB4352D0-F213-416D-9F0B-45F31F83F878}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Enterprise risk management policy39547/12/2021 4:09:38 AM7/12/2021 4:09:38 AMVersion number 2.2 | Version effective 04 February 2020 This policy supports the Department of Education’s (the department’s) approach to risk management as set out in the STS_ListItem_85066800https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{0393501B-A657-4CEC-9F43-F887F06B4F62}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Information sheet 2 – Assessing risk122821/02/2021 1:31:00 AM1/02/2021 1:31:00 AMRisk assessment is the overall process of risk identification and analysis It helps us to understand our risk profile and the effectiveness of the controls and actions used to STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx6841340https://ppr.qed.qld.gov.audocxFalsedocxhttps://ppr.qed.qld.gov.au{210F9E39-EEFD-4F40-8655-1198E157243D}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js852;1852
Information sheet 3 – Responding to risk – controls and actions122831/02/2021 1:32:00 AM1/02/2021 1:32:00 AMWe regularly asses our risks, identify trends and respond to risks and opportunities for continuous improvement One way we respond to risk is to review existing controls and STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx354730https://ppr.qed.qld.gov.audocxFalsedocxhttps://ppr.qed.qld.gov.au{69A6ED85-D826-4901-96A3-DBD6F3A9098A}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js852;1852
Information sheet 1 – Risk category descriptions122811/02/2021 1:28:00 AM1/02/2021 1:28:00 AMRisks with significant impacts to delivering outcomes Risks relating to the achievement of the department’s priorities, including A great start for all children – healthy, confident STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx477970https://ppr.qed.qld.gov.audocxFalsedocxhttps://ppr.qed.qld.gov.au{34630856-2FEB-4A74-8F67-9D7386D5683E}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js852;1852
Information sheet 5 – Ideas, innovation and risk122861/02/2021 1:35:00 AM1/02/2021 1:35:00 AMConsidering a new idea or activity New ideas, innovation and opportunities may have a large impact on improving outcomes for children, young people and communities STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx142430https://ppr.qed.qld.gov.audocxFalsedocxhttps://ppr.qed.qld.gov.au{E3D2F358-D130-4952-8A10-FE4609F448D8}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js852;1852
Information sheet 4 – Risk consequence categories122851/02/2021 1:34:00 AM1/02/2021 1:34:00 AMInsignificant impact on the physical, psychological or emotional wellbeing of a child/student Loss of life, permanent physical, psychological, or emotional injury or multiple STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx273360https://ppr.qed.qld.gov.audocxFalsedocxhttps://ppr.qed.qld.gov.au{901ADE3D-4D5D-4E32-BF1C-2B0BF8A5DFC9}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js852;1852

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